ECUMENICAL ENTERPRISES INC (EIN 231714246) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

JENNIFER CADORA-COX

Phone

5706758600

Tax Period

2024-07-01 to 2025-06-30

ECUMENICAL ENTERPRISES INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $20.7M in total revenue in fiscal year 2024. Expenses of $19.7M left a modest 5% surplus.

Mission

ECUMENICAL ENTERPRISES, INC. ("EEI") IS A NOT FOR PROFIT CORPORATION THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,547

Program Service Revenue $18,993,385

Investment Income $749,456

Other Revenue $848,195

TOTAL REVENUE $20,682,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,877,278

Fundraising Expenses $0

Program Expenses $16,695,255

Other Expenses $7,786,426

TOTAL EXPENSES $19,663,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,682,583	$20,169,977	+0.0%
Expenses	$19,663,704	$17,880,550	+0.1%
Net Income	$1,018,879	$2,289,427	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

324

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$406,213

Total Directors

$406,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE BRENSHA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID P RUDIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV DR ROBERT M ZANICKY	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA HOFFMAN MIRILOVICH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHWAGER	DIRECTOR	1.00	Director	$0	$0	$0
LISA ZAMBER	TREASURER/CFO	40.00	Officer Director	$214,239	$35,722	$249,961
JANE MESSINGER	DIRECTOR	1.00	Director	$0	$0	$0
KURT FETTERMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA THALENFELD	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN SANDS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
TALY KORNFELD	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BROBST	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SOLANO	DIRECTOR	1.00	Director	$0	$0	$0
DANA BUCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CADORA-COX	SECRETARY/CEO	40.00	Officer Director	$155,310	$942	$156,252
MELISSA NEISHELL	REGISTERED NURSE	60.00	Highest	$163,720	$24,800	$188,520
CRISTINA TARBOX	NHA	40.00	Highest	$186,489	$26,916	$213,405
ELIZABETH MOSER	LPN	60.00	Highest	$110,341	$578	$110,919
DIANE BRINK	DIRECTOR OF NURSING	40.00	Highest	$127,197	$12,891	$140,088
MISTY CASTERLINE	RN	50.00	Highest	$130,119	$0	$130,119
ARTHUR JONES	MAINT DIRECTOR	40.00	Highest	$118,154	$872	$119,026
ANGELICA VONDERCHEK	RN	50.00	Highest	$114,572	$21,813	$136,385
MELISSA MARGOTTA	PC ADMIN	40.00	Highest	$112,658	$5,473	$118,131
ARNIE BLACK	DIETARY MANAGER	40.00	Highest	$107,421	$17,795	$125,216
JERRI LAYAOU	RNAC	40.00	Highest	$101,589	$31,721	$133,310
LINDA KANARR	FORMER SECRETARY/CEO	40.00		$164,600	$18,813	$183,413

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$20,682,583	$19,663,704	$34,773,671	$1,018,879
2024	$20,169,977	$17,880,550	$33,358,620	$2,289,427
2023	$17,510,419	$16,787,871	$29,406,725	$722,548
2022	$14,819,334	$14,949,987	$29,362,494	$-130,653
2021	$16,500,454	$14,386,343	$31,600,999	$2,114,111
2020	$16,020,378	$14,646,822	$29,704,770	$1,373,556
2019	$15,788,713	$14,326,232	$26,828,784	$1,462,481
2018	$17,129,550	$14,630,342	$25,365,072	$2,499,208

ECUMENICAL ENTERPRISES INC